PT. Forecastle Indonesia, was founded in 2009 in Jakarta-Indonesia, with interest and activities encompassing as Shipping Agency, Project Management, Port Agency and Freight Management. We offer our clients a seamless portfolio of support services from the initial planning and budgetary phase to the final delivery. Forecastle also values its employee and has the best understanding in the business, translating into employee loyalty, stability and commitment to our client's needs.
To be Love & Respected by all our stake holders, including employees, customers, principals, vendors and shareholders.
Missions:- To unlock the potential of our employees, to improve the quality of their life.
- Building values-driven organizations.
- Focus on Innovation & Best practices.
- To deliver a great experience.
- Honesty, Integrity and Professionalism.
- Family, friendship and enjoying life
- Hard work, dedication and achievement
● At least 2 years of proven experience in Internal Audit, preferably within a corporate, financial, or operational environment.
● Strong understanding of internal control frameworks, risk management principles, and audit methodologies.
● Proficient in Microsoft Excel, with the ability to perform advanced data analysis, pivot tables, and financial modeling.
● Excellent analytical, problem-solving, and critical thinking skills.
● Effective communication skills, both written and verbal, with the ability to draft professional audit reports and documentation.
● Strong organizational and time management abilities to manage multiple audit assignments concurrently.
● Assess and monitor adherence to company policies, standard operating procedures (SOP), and applicable regulations.
● Plan and execute financial, operational, and compliance audits in accordance with audit plans and objectives.
● Identify potential risks and control weaknesses; provide actionable recommendations to enhance business processes and risk management practices.
● Prepare clear, accurate, and well-documented audit reports to be presented to management and relevant stakeholders.
● Collaborate with various departments to follow up on the implementation of audit recommendations and corrective actions.
As an employee of our company, you will collaborate with each department
to create and deploy disruptive products. Come work at a growing company
that offers great benefits with opportunities to moving forward and learn
alongside accomplished leaders. We're seeking an experienced and outstanding
member of staff.
This position is both creative and rigorous by nature you need to think
outside the box. We expect the candidate to be proactive and have a "get it done"
spirit. To be successful, you will have solid solving problem skills.
Responsibilities
- Assess and monitor adherence to company policies, standard operating procedures (SOP), and applicable regulations.
- Identify potential risks and control weaknesses; provide actionable recommendations to enhance business processes and risk management practices.
- Conduct comprehensive inspections and evaluations of the organization's internal control systems to ensure effectiveness and operational efficiency.
- Plan and execute financial, operational, and compliance audits in accordance with audit plans and objectives.
Must Have
- Microsoft Excel skills
- Strong analytical skills
- Strong problem solving skills
- Attention to detail skills
Nice to have
- Ability to create a comprehensive reports
- English
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Real responsibilities and challenges in a fast evolving company
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use, no rigid working hours
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Create content that will help our users on a daily basis
- Real responsibilities and challenges in a fast evolving company
What We Offer
Each employee has a chance to see the impact of his work.
You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly
sports sessions, team building events, monthly drink, and much more
Perks
A full-time position
Attractive salary package.
Trainings
12 days / year, including
6 of your choice.
Sport Activity
Play any sport with colleagues,
the bill is covered.
Eat & Drink
Fruit, coffee and
snacks provided.
